Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_180123APB_FTO_1454847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAILAM TN-04-011-039-039/15
(THANIYAL) 		2904011000NRG23140120233965139 18/01/2023 Malar 2904011WL124498 Malar 00176 IDIB000V039 1124 1124 Processed 03/02/2023 037294430 Malar INDIAN BANK(607105)
2 MAILAM TN-04-011-039-039/23
(THANIYAL) 		2904011000NRG23140120233965140 18/01/2023 UMA 2904011WL124498 UMA 00176 IDIB000V039 200 200 Processed 03/02/2023 037294430 UMA INDIAN BANK(607105)
3 MAILAM TN-04-011-039-039/47
(THANIYAL) 		2904011000NRG23140120233965142 18/01/2023 Sundari 2904011WL124498 Sundari 00176 IDIB000V039 843 843 Processed 03/02/2023 037294430 Sundari INDIAN BANK(607105)
4 MAILAM TN-04-011-039-039/87
(THANIYAL) 		2904011000NRG23140120233965143 18/01/2023 Anjali 2904011WL124498 Anjali 00176 IDIB000V039 1124 1124 Processed 03/02/2023 037294430 Anjali INDIAN BANK(607105)
5 MAILAM TN-04-011-039-039/87
(THANIYAL) 		2904011000NRG23140120233965144 18/01/2023 Kasirajan 2904011WL124498 Kasirajan 00176 IDIB000V039 1124 1124 Processed 03/02/2023 037294430 Kasirajan INDIAN BANK(607105)
SubTotal 4415 4415
Total 4415 4415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_180123APB_FTO_1454847 Indian Bank IDIB000V039 VELLIMEDUPETTAI 4415

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